| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401018WL035855 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080902019230 | ग्राम चोगा में पंचानन महतो के जमीन पर 100×90×10 डोभा निर्माण। | 6643 | 3401018000NRG24100720230652943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401018009_110723APB_FTO_333620 | 652943 |
| 3401018WL035855 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080902019230 | ग्राम चोगा में पंचानन महतो के जमीन पर 100×90×10 डोभा निर्माण। | 6643 | 3401018000NRG24Z100720230652952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | JH3401018009_110723APB_FTO_333624 | 652952 |
| 3401018WL0042833 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080902019230 | ग्राम चोगा में पंचानन महतो के जमीन पर 100×90×10 डोभा निर्माण। | 6643 | 3401018000NRG24Z250720230767418 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 767418 |
| 3401018WL0042833 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080902019230 | ग्राम चोगा में पंचानन महतो के जमीन पर 100×90×10 डोभा निर्माण। | 6643 | 3401018000NRG24250720230767419 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 767419 |